- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** The CDO Senior Risk Advisory Manager II serves as the lead risk partner for ... the Chief Data & Analytics group within Enterprise Technology, reporting directly to the...to the Business Unit Risk Executive with stakeholders, including senior leadership, risk management organization, other front line risk… more
- Grant Thornton (Charlotte, NC)
- …leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval + Assist with establishing and operating high ... performing internal audit functions, internal controls programs, and Sarbanes-Oxley (SOX) compliance programs + Work closely with partners and team members to… more
- CBRE (Raleigh, NC)
- …- Texas - United States of America **About The Role:** As a CBRE Senior Manager , Accounting you will be responsible for various accounting and financial ... Senior Accounting Manager Job ID 221595...analysis. + Participate in monthly/quarterly close activities, performing high-level analytics and reconciliations on balance sheet movements (YoY, QoQ,… more
- Red Hat (Raleigh, NC)
- **About the role:** **The Americas Enterprise Sales team is looking for a Senior Manager of the North American SEAP (Subscription Education and Awareness ... manner consistent with contracts and order forms.** **As a Senior Manager , you will report to the...related to SEAP activities with and through sales** **Consolidate analytics and reporting to aid in consultation with sales… more
- Truist (Charlotte, NC)
- …will also work closely with the first line Enterprise Data, AI & Analytics (EDA) to effectively plan, synchronize activities, and deliver against the top Program ... areas for all significant data processes and initiatives prior to moving to Audit for validation. 9. Provides risk advisory to strengthen data risk controls when… more
- Compass Group, North America (Charlotte, NC)
- …company as we continue to raise the bar. Job Summary Location: Remote Reporting to: Internal Audit Manager Travel: Up to 30% We are seeking a highly motivated ... Senior Internal Auditor to join our dynamic Internal Audit team. In this role, you will be instrumental...Automate, Copilot) is a significant plus. Experience with specialized audit analytics tools (eg, ACL, IDEA) or… more
- Capital One (Charlotte, NC)
- …(Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM) or a relevant certification + At least...services industry + 1+ years of experience with data analytics tools in support of internal audit … more
- Capital One (Charlotte, NC)
- …Auditor (Experienced Senior Auditor), Credit Card (Hybrid) **Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained...auditor. This will require leveraging the power of data analytics and furthering your technical expertise.** + **You're a… more
- Bank of America (Charlotte, NC)
- …to understand the current state and design the future state of data and analytics . Senior Quantitative engineers have a combination of software engineering, big ... Senior Quantitative Engineer Charlotte, North Carolina;Atlanta, Georgia; Newark,...stakeholders within GRA & EIT, Front Line Units, Technology, Audit and Compliance + Provide leadership and oversight to… more
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Finance **Job Description:** **Job Summary:** The Senior Finance Analyst conducts a range of LOB related financial analysis and/or ... related areas + Researches and investigates a range of financial accounting/ audit operational and/or reporting issues + Requires specialized and/or advanced… more